| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮门店收入(元) | 722,204,763.74 | 1,654,560,845.29 | 778,573,827.67 | 1,382,382,125.00 | 608,700,075.69 |
| 食材销售(元) | - | - | 18,419,741.50 | 37,551,671.66 | 16,814,068.86 |
| 食材销售收入(元) | 16,870,421.39 | 37,344,144.80 | - | - | - |
| 营业成本(元) | |||||
| 餐饮门店收入(元) | 623,735,581.69 | 1,333,378,762.08 | 631,114,330.63 | 1,175,919,474.47 | 534,713,516.34 |
| 食材销售(元) | - | - | 16,622,299.66 | 33,084,540.23 | 14,948,391.77 |
| 食材销售收入(元) | 14,691,736.16 | 33,602,850.12 | - | - | - |
| 毛利(元) | |||||
| 餐饮门店收入(元) | 98,469,182.05 | 321,182,083.21 | 147,459,497.04 | 206,462,650.53 | 73,986,559.35 |
| 食材销售(元) | - | - | 1,797,441.84 | 4,467,131.43 | 1,865,677.09 |
| 食材销售收入(元) | 2,178,685.23 | 3,741,294.68 | - | - | - |
| 毛利率(%) | |||||
| 餐饮门店收入(%) | 13.63 | 19.41 | 18.94 | 14.94 | 12.15 |
| 食材销售(%) | - | - | 9.76 | 11.90 | 11.10 |
| 食材销售收入(%) | 12.91 | 10.02 | - | - | - |
| 收入构成(%) | |||||
| 餐饮门店收入(%) | 97.72 | 97.79 | 97.69 | 97.36 | 97.31 |
| 食材销售(%) | - | - | 2.31 | 2.64 | 2.69 |
| 食材销售收入(%) | 2.28 | 2.21 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮门店收入(%) | 97.84 | 98.85 | 98.80 | 97.88 | 97.54 |
| 食材销售(%) | - | - | 1.20 | 2.12 | 2.46 |
| 食材销售收入(%) | 2.16 | 1.15 | - | - | - |